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321758 02/13/18
CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* (9- CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 321758 vv 0 0 1 D D CHECK DATE: 02/13/18 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1180 4230200 100482291001 5.99 OFFICE SUPPLIES 209 4230200 10048229100.1 97.08 OFFICE SUPPLIES 911 4239099 10051718001 ; 67.96 OTHER MISCELLANOUS 1115 4230200 100517281001 26.63 OFFICE SUPPLIES 1192 R4230200 101091 1005282680.01 55.99 OFFICE SUPPLIES 1192 R4230200 101091 100533509001 175.48 OFFICE SUPPLIES 1160 4355100 100867665001~,, 20.57 PROMOTIONAL FUNDS 1192 R4230200 101091 10097.3385001' 11.56 OFFICE SUPPLIES 1192 R4230200 101091 101124891001 39.99 OFFICE SUPPLIES 1192 R4230200 101091 10112502.1001 7.31 OFFICE SUPPLIES 1160 4230200 101395092001 56.68 OFFICE SUPPLIES 1192 R4230200 101091 101883060001 299.19 OFFICE SUPPLIES 1192 R4230200 101091 101883478001 33.66 OFFICE SUPPLIES 1192 R4230200 101091 101892104001 7.31 OFFICE SUPPLIES 601 5023990 2148388513 22.99 OTHER EXPENSES 1160 R4230200 101176 990053292002 58.68 ORDER #990053291, 92, 9 601 5023990 994508464001 39.99 OTHER EXPENSES 1110 4230200 995938307001 38.52 OFFICE SUPPLIES 1801 4230200 995954006001 91.11 OFFICE SUPPLIES 1160 4230200 998334406001 5.16 OFFICE SUPPLIES 601 5023990 998992043001 49.37 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $38.52 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 995938307001 42-302.00 $38.52 1 hereby certify that the attached invoice(s),or 1/10/18 995938307001 accordian file folders $38.52 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 1,2018 igo. W Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 995938307001 38.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-18 Net 30 11-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE N CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 N� g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JOR5ER DATE ISHIPPED DATE 86102185 1 110 995938307001 09-JAN-18 10-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 1925146 RECVVALLET,TYVEK,5.25",1OB BX 2 2 0 19.260 38.52 73373RP 1925146 C C Ci a c c C: SUB-TOTAL 38.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ve may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $91.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 995954008001 42-302.00 $91.11 1 hereby certify that the attached invoice(s),or 1/10/18 995954008001 office supplies $91.11 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 02,2018 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 Office Depot,Inc oznce PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL' ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 995954008001 91.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-18 Net 30 15-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 N CARMEL IN 46032-1764 N O � O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 43520732 30WESTMAINTST 995954008001 09-JAN-18 10-JAN-18 _ BILLING ID ACCOUNT MANAGER RELEASE__ ORDERED_ BY-_ --- -DESKTOP -- -- - COST. CENTER- —- — - 127529 IMICHAEL LEE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 41.480 41.48 851001 OD 348037 700724 COFFEE,DD,ORGNL BX 3 3 0 15.990 47.97 400845 700724 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 1.660 1.66 3585490686 508450 SUB-TOTAL 91.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.11 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. 174039 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 49.37 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE#= Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 99899204300 01-6200-08 $49,37 and received except 1/29/2018 998992043001 $49.37 1 A J/1 . J( I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 177287 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 49.36 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 99899204300 01-7200-08 $49.36 and received except 1/29/2018 998992043001 $49.36 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same'in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 998992043001 98.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-18 Net 30 18-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ u°Di= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o� CARMEL IN 46032-1938 ILlnlillnllnn�llnililnlililililnlnliilllinnillililil ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 998992043001 18-JAN-18 19-JAN-18 BILLING ID ACC_OUNT_M_A_N_AG_ER RELEASE ORDERED BY DESKTOP _ COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/O PRICE PRICE 251600 TISSUE,TOILET,2PLY,6ORL CT 1 1 0 60.090 60.09 KCC17713 251600 348037 PAPER,COPY,0D,CAS E,10-RE CA 1 1 0 38.640 38.64 8510010D 348037 co 0 0 0 0 0 0 SUB-TOTAL 98.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.73 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr.lamano meet hn .....t"i uitl.in 5 .lave jt., .lnliuw VOUCHER NO. 174011 WARRANT NO. ALLOWED Prescribed by State Board of Accounts City Form No.201(Rev 1995) 20 Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 62.98 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2148388513 01-6200-06 $22,99 and received except 1/25/2018 2148388513 $22.99 99450846400 01-6200-06 $39,99 1/25/2018 994508464001 1 $39.99 y I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 orlice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2148388513 22.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JAN-18 Net 30 11-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT N 1 CIVIC SQ o 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 N� g o— CARMEL IN 46032-1938 IILLLIIILIILIIIIIIIIILLLILILILIILILIIIIIIIIIIIIIILI1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 2148388513 09-JAN-18 09-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY I DESKTOP ICOST CENTER 39940 11 1601 CATALOG ITEM #/ [DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE USTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:09-JAN-18 Location:0476 Register:003 Trans#:05548 440261 PLAN N ER,DLY,OD,RY1 8,5X8,BL EA 1 1 0 22.990 22.99 Department: -WATER DEPARTMENT m 0 N O O N W O O O SUB-TOTAL 22.99 ©k-f DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or renl cerement_ uhi,hever—, nrnfnr_ Please do not chin cnllact_ PIP— do not return furniture nr machines untilyou caLL us first for instructions_ Short— ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 994508464001 39.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-18 Net 30 11-FEB-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ o 3450 W 131ST ST o CARMEL IN 46032-2584 N� o� WESTFIELD IN 46074-8267 I�Inl�llullnn�lln�l�lnl�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 648 994508464001 04-JAN-18 10-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM It ORD SHP 8/0 PRICE PRICE 204669 2.4GHZ WL VERTICAL ERGO EA 1 1 0 39.990 39.99 TG7898 204669 cc a �p SUB-TOTAL 39.99 `- DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 Lreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or nlaramnnf_ uhirh....—, n fa _ Pl.—An not chin .I 1.,t- pla", rin not rater, f""it"" nr —hi", "'til —1, rall ,c first fnr [hnrtana Office DFpo- . ff`i�eTlllaX� 1 ,O INDIANAPOLIS"'C317) 876-3880. 01./09/2018 2:18 PM' VIII IIIIII IIIIIII I VIII IIIIIII II IIIIIII IIIIIII 22VTUUPP56QXEBWEF SALE 476-3-5548-9761-17.9.2 140261 PLANNER,DLY,OD 22.99S Business Solutions Prc 22.99 You Pay' 22.99S Subtotal:., 22.99 Total: 22.99 )ccount Billins 5436: 1s a Business Solution Customer, billins sill be ,equal to or less than store •eceipt based on price pl,an., fax- EXempfion. Number 86102185- Shop- online 6102185Shop online at www.officedepot.com f�E�E iE k�E�t 3f�E 3E�E 3E lE�E k�E 3E 3E iE 3E 3t 3E�E 3E iE�t�E 3E�E 3E k it iE iE�f k iE k*�*3E WE WANT,TO HEAR FROM YOU! Pa rticipate' in our online customer survey and receive a coupon for, $10 off flour next quallfains , Purchase of $50 or more on office,suPPlles, furniture and more. - (Excludes Technolosa; Limit l coupon per household/business,) www:TellOfficeDepat.com and enter the survey_code below; C53S RADK ZEWN �xhkkk7ekkX3Ek�E��E�E�f*iE�E�E�E**�EkXif*�E��Ek�(3E�E�3Ek3E*k VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $669.43 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101091 999243531001 42-302.00 $46.25 1 hereby certify that the attached invoice(s),or 1/22/18 999243531001 Case of paper $46.25 1192 Encumbered 101 1192 101 101091 100533509001 42-302.00 $175.48 bill(s)is(are)true and correct and that the 1/23/18 100533509001 Envelopes and file folders $175.48 1192 Encumbered 101 materials or services itemized thereon for 1192 101 101091 100528268001 42-302.00 $55.99 1/23/18 100528268001 Dry erase board $55.99 1192 Encumbered 101 which charge is made were ordered and 1192 101 101091 101125021001 42-302.00 $7.31 received except 1/24/18 101125021001 Phone screen protector for Rutti $7.31 1192 Encumbered 101 1192 101 101091 101124891001 42-302.00 $39.99 1/24/18 101124891001 Phone case for Rutti $39.99 1192 Encumbered 101 1192 101 101091 100973385001 42-302.00 $11.56 1/24/18 100973385001 Headphones for Shestak $11.56 1192 Encumbered 101 1192 101 101091 101883478001 42-302.00 $33.66 Monday, February 05,2018 1/26/18 101883478001 Clorox wipes $33.66 1192 Encumbered 101 1192 101 101091 101883060001 42-302.00 $299.19 1/26/18 101883060001 Office supplies for Joslyn's old desk and new $299.19 1192 Encumbered 101 1192 101 Urban Forester(label maker) Mike Hollibaugh Director I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 OinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 100528268001 55.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-18 Net 30 25-FEB-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL. CITY OF CARMEL I; CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ r 1 CIVIC SQ S CARMEL IN 46032-2584 0� 0 o— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER. ORDER DATE SHIPPED DATE 86102185 1 192 100528268001 1 22-JAN-18 23-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA MOTZ 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY7B/0 UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP PRICE7 PRICE 261029 BOARD,DE,MAG,2X1.5 EA 1 1 0 55.990 55.99 QRTSM531 261029 n 0 S 0 m m n 0 0 0 SUB-TOTAL 55.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 ozzxce POffi O B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 100533509001 175.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC C 1 CIVIC SQ 001 CIVIC SQ CARMEL IN 46032-2584 o 0- CARMEL IN 46032-2584 o= ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE I SHIPPED DATE 86102185 192 100533509001 22-JAN-18 23-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA MOTZ 192 CATALOG ITEM tt/ 71 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 308605 POCKET,EXPAND,LEGAL,7",5/ BX 1 1 0 10.050 10.05 TP461 74395 906621 FILE,PCKTS,LGL,RNFRCD,EXP, BX 1 1 0 16.640 16.64 TP36G 74390 917290 POCKET,FILE,LEGAL,33'CAP BX 1 1 0 22.480 22.48 1526E 74224 742061 JACKET,FILE,LGL,STR,2"EXP BX 1 1 0 18.260 18.26 76560 742061 675814 Envelope,Tvk,12x16x2,OS,Hv CT 1 1 0 108.050 108.05 R4492 675814 0 0 0 0 0 SUB-TOTAL 175.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 175.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage aim-..- ....-. ... ........_._...._!,__ ORIGINAL INVOICE 10001 Office Depot,Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 100973385001 11.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 100973385001 23-JAN-18 24-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED, BY I DESKTOP ICOST CENTER 39940 1 1 ILISA MOTZ 1 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 739065 HI FI HEADPHONE-NOISE EA 1 1 0 11.560 11.56 C73347 739065 co r, 0 0 0 0 0 0 0 SUB-TOTAL 11.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.56 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Depot,Ino oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 101124891001 39.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-18 Net 30 25-FEB-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cc 1� 1 CIVIC SQ o CARMEL IN 46032-2584 0� g o= CARMEL IN 46032-2584 I�I��I�Il��llrnulln�l�it,l�l�l�l�lnlnlnlll�uu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATESHIPPED DATE 86102185 192 101124891001 23-JAN-18 24-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 639257 CASE,IPHONE8,PRESUDIO,CL EA 1 1 0 39.990 39.99 103110-5085 639257 COMMENTS: David Rutti cc n 0 0 0 C6 m n 0 0 0 SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER D�pOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 101125021001 7.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ n� 1 CIVIC SQ S CARMEL IN 46032-2584 0— o= CARMEL IN 46032-2584 I�I��I�II��II�llllll��llll��l�l�l�l�l��l��l�llll�l����ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1192 1 101125021001 23-JAN-18 24-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA MOTZ 1 1192 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 385013 ULTRA CLEAR SCREEN EA 1 1 0 7.310 7.31 YD4310 385013 COMMENTS: David Rutti co r- 0 0 0 m m n 0 0 0 SUB-TOTAL 7.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.31 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage ORIGINAL INVOICE 10001 Ar oilice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 101883060001 299.19 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 26-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0= 1 CIVIC SQ 18 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�I�J�ILJL����II���LI�JJ�I�I�L�LJ��IIL�����II�IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 192 101883060001 25-JAN-18 26-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 908210 STAPLER,ECON,FULL EA 2 2 0 5.870 11.74 54501 908210 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 3.520 3.52 30123 458612 169972 HOLDER,PAPER EA 2 2 0 1.890 3.78 169972 169972 169990 HOLDER,PENCIL,JUMBO,MES EA 2 2 0 2.430 4.86 169990 169990 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 4 4 0 2.980 11.92 C38-BK 173336 S 0 934857 LabelWriter 450 Turbo Labe EA 1 1 0 124.430 124.43 1752265 934857 0 0 0 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.110 11.11 KCC21271 618405 1623286 HND SNTZR MP BTL GC CT 1 1 0 85.990 85.99 3691-12 1623286 915995 NOTES,RECYC,4x6,POST-IT,5P PK 1 1 0 7.310 7.31 660-5RP 915995 825265 PIN,PUSH,20OCT,CLEAR BX 2 2 0 1.390 2.78 AV14-1048 825265 583980 Paper,Pastel,24#,8.5X11,Go RM 1 1 0 7.700 7.70 3R20083 583980 687054 PLAN NER,MTH,RY18,9X11,BLK EA 2 2 0 7.340 14.68 702600518 687054 1373887 Gel RT 05 Black 12pk DZ 1 1 0 9.370 9.37 OM96455 1373887 Ta ensure ttmety and apdume application of your payor..... please t 1000.the follovu�ng on your rsmttkance aceounf number,ftwlce ember and the am0urrt you are paying for eaah tnOl ; , CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office °fQe 63013 PO BOXX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 101883060001 299.19 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 26-JAN-18 1 Net 30 25-FEB-18 BILL TO: SHIP TO: p ATTN: ACCTS PAYABLE CITY OF CARMEL CITY F CARMEL I CITY F CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ 00 CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 101883060001 25-JAN-18 26-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ T192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE co r- 0 0 0 0 SUB-TOTAL 299.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 299.19 Toreturn suppLies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Ozff, Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 101883478001 33.66 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ S CARMEL IN 46032-2584 �� o� CARMEL IN 46032-2584 I.IL,ILIIL,IInIL,IIL,IIIInI1I1I1I1IL,IIIIIIIIIIIIL,III1I1I1I ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 101883478001 25-JAN-18 26-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA MOTZ 1192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 536366 CLEAN ER,DSNFCT,WIPES,LM CT 1 1 0 33.660 33.66 CLO15948CT 536366 n 0 0 0 to n 0 0 0 SUB-TOTAL 33.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.66 Toreturn supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 999243531001 46.25 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ccs S CARMEL IN 46032-2584 0- 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o I�InI�IInII�Lu�IIu�I�I��I�I�I�I�InIuIL�III�L�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1999243531001 19-JAN-18 22-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 940650 PAPER,30% CA 1 1 0 46.250 46.25 6510010D 940650 co r, 0 0 0 vl ID r- 0 0 0 SUB-TOTAL 46.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.25 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement,-whichever you prefer.cPLease do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage Prescribed by State of Accounts City Form No;201 (Rev.1995)VOOCHERNO. WARRANT NO,. ALLOWED " 20 - ACCOUNTS PAYABLE VOUCHER . .Vendor## 229650' . . .. OFFICE DEPOT INC " „IN siunn of$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered;by whom,rates per day,number of hours,rate.per hour,number of units,price per unit,etc. CINCINNATI,: OH 45263-3211 Payee a e " - $26,63 Purchase.Order# ON ACCOUNT OF APPROPRIATION FOR :. :. Terms ICS: Date Due PO# ACCT# .. DATE. INVOICE# DESCRIPTION DEPT"# INVOICE#:: .. Fund# :AMOUNT Board Members DEPT# FUND#. (or note attached:invoice(s)or bill(s)) AMOUNT 100517281001 42-30200 $26.63 1 hereby certify that the attached invoice(s),or 1/23/18 100517281001 $26.63 1115 101 1115 101 bill(s)'is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 2,2018 Arnone,,Janef Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have auditedsame in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office off B Depot,Inc Po oxs3os13 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 100517281001 26.63 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL 05 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ �= 31 1ST AVE NW o CARMEL IN 46032-2584 0— S o= CARMEL IN 46032-1715 C)= I�I��I�Il��ll��utll�nlll��l�l�l�l�l��l��lnlll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATESHIPPED DATE 86102185 115 100517281001 22-JAN-18 23-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 911937 CHAIRMAT,HARDWOOD EA 1 1 0 26.630 26.63 OD47650 911937 n 0 0 0 to m n 0 0 0 SUB-TOTAL 26.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.63 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI,.OH 45263-3211 Payee $67.96 ON ACCOUNT F. 4PPRORRIATION,FOR Purchase order# TO .�.= HCDTF.' Terms : .f ~'-. 6Proiect#2018-911 and Task 2018-2 Date Due PO# '' ."- ' "ACCT# ""' DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100517180001 42-390.99 $67.96 1 hereby certify that the attached invoice(s),or 1/23/18 100517180001 $67.96 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,201,8 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Officeozff,=ot,Inc 30813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 100517180001 67.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP TO: CD ATTN: ACCTS PAYABLE IS CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0031 1ST AVE NW ' CARMEL IN 46032-2584 row o CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP To ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 100517180001 22-JAN-18 23-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 533039 3FT MINI DISPLAYPORT TO HD EA 4 4 0 16.990 67.96 ZG7511 533039 r, 0 0 n 0 0 0 SUB-TOTAL 67.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until You call us first for instructions. Shortaae Contact: JANET R.ARNONE Desktop Location: CC: 1115 Release: ASSET: Status: In Process Payment info:Account Billing. Tracking:See below Comments: Shipping to: CITY OF CARMEL 31 IST AVE NW CARMEL CLAY COMMUNICATIO CARMEL, IN 46032-1715 To Be SKU Cust# Ord Shipped B/O UM Price Ext --------- --------------;---------------------- ---- 0533039 533039 4 4 0 each 16.990 67.96 Comprehensive Mini DisplayPort Male to HDMI Male Cable 3 Subtotal: 67.96 Tax: 0.00 Delivery Charge: 0.00 Misc.: 0.00 ------------------------- Total: 67.96 ********************************************************************* Shipment 2 Expected delivery date:01.23.2018 8:30 AM -5:00 PM Order Number: 100517281-001 Account#: 86102185 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $5.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100482291001 42-302.00 $5.99 1 hereby certify that the attached invoice(s),or 1/23/18 100482291001 $5.99 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06, 2018 L)n s�I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $97.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100482291001 42-302.00 $97.08 1 hereby certify that the attached invoice(s),or 1/23/18 100482291001 $97.08 1180 209 1180 209 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �:. 10001 REDIT MEMO Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ _INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER 990136964001 -42.00 Page 1 of 1 - INVOICE DATE TERMS PAYMENT DUE 20-DEC-17 20-DEC-17 BILL T0: SHIP TO: 0) ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL 8CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m= 1 CIVIC SQ V CARMEL IN 46032-2584 r— C:)= � CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 990136964001 15-DEC-17 20-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE I DESKTOP COST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 970568 TONER,LASER,BROTHER EA -1 -1 0 42.000 -42.00 TN350 970568 This credit of-$42.00 relates to invoice 940209040001. 35' 0 -�C0o 1 � 0- s gaol � C"Al Q 0 D SUB-TOTAL -42.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -42.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement. whichever You prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Once Depot,Inc oxnce PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 100482291001 108.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-18 Net 30 25-FEB-18— BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ti= 1 CIVIC SQ S CARMEL IN 46032-2584 O� g CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 100482291001 22-JAN-18 23-JAN-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY 1 DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1 1180 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 ORD SHP B/O PRICE PRICE 916577 CARD,LSR,INDEX,WHT,1 5OCT BX 1 1 0 8.340 8.34 5388 916577 954835 PAPER,FORE,MP,8.5"x11",10/ CA 3 3 0 32.360 97.08 103267 954835 186348 Index Card 3x5 Ruld Wht 10 PK 5 5 0 0.540 2.70 OD40153 186348 r_ 0 0 0 m r 0 0 0 SUB-TOTAL 108.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.12 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or ranlncnment_ uhiehevor.,n..prefer_ Ploeeo do not shin c.11—t- Please do not return furniture or machines until you call us first for instructions. Shortaue VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $5.16 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#. Fund# AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 998334406001 42-302.00 $5.16 1 hereby certify that the attached invoice(s),or 1/17/18 998334406001 $5.16 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 Kibbe, Sharon Executive Office Manager hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 .'20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 998334406001 5.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JAN-18 Net 30 18-FEB-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE S'CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ LnO o 1 CIVIC SQ CARMEL IN 46032-2584 �_ o= CARMEL IN 46032-2584 I�IulLllnllnn�llu�l�l��l�l�l�l�l��l��lnlll�un�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1998334406001 16-JAN-18 17-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 Candy Martin 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 800278 LETTER OPNR,STAINLSS EA 3 3 0 1.720 5.16 THXSL-0203 800278 SUB-TOTAL 5.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.16 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines unfit you catt us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650. $ OFFICE DEPOT INC IN SUM OF CITY OF CARMEL PO BOX 633211 An.invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of.hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $56.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mavor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT . BoardMembers DEPT# FUND# (or note attached invoice(s)or bill(s)). AMOUNT 101395092001 42-302.00 $56.68 1 hereby certify that the attached invoice(s),or 1/25/18 101395092001 $56.68 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 Kibbe, Sharon Executive Office Manager hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oince PCB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 101395092001 56.68 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ �= 1 CIVIC SQ S CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 I�Inl�llull�nnlln�l�lnl�l�l�l�lululnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 160 101395092001 24-JAN-18 25-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 Candy Martin 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 56.680 56.68 Q2612A 154414 n 0 0 0 v5 0 n 0 0 0 SUB-TOTAL 56.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $20.57 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or.note attached invoice(s)or bill(s)) AMOUNT 100867665001 43-551.00 $20.57 1 hereby certify that the attached invoice(s),or 1/24/18 100867665001 $20.57 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 Kibbe, Sharon. Executive Office.Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Oftice Depot,Inc POBOX630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 100867665001 20.57 Page 1 of 1 INVOICE DATE TERIVIS PAYMENT DUE 24-JAN-18 Net 30 25-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ CO oD CARMEL IN 46032-2584 0 1 CIVIC SQ o� CARMEL IN 46032-2584 LL�ILII�IIII����IIL��LIL�I�IJJ�I�J��I��IIL�LL��II�IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 100867665001 23-JAN-18 24-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHPT B/0T PRICE PRICE 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 20.570 20.57 342DES 895025 i i I n � o 0 C6 0 II 0 I SUB-TOTAL 20.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.57 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLiverv_ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $7.31 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO* ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101091 101892104001 42-302.00 $7.31 1 hereby certify that the attached invoice(s), or 2/26/18 101892104001 Ultra Clear Screen $7.31 1192 Enciiinbered 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 13, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 101892104001 7.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-18 Net 30 25-FEB-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cm= 1 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 0 I�I��I�Ilnllu���lln�l�l��l�l�l�l�lul��lulll������ll�l�l�l ACCOUNT NUMBER' IPURCHASE ORDER ISHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 TIM GREEN 192 101892104001 25-JAN-18 26-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 385013 ULTRA CLEAR SCREEN EA 1 1 0 7.310 7.31 YD4310 385013 a C C C C I R C C C SUB-TOTAL 7.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.31 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN Bunn OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $58.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO#. ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note'attached invoice(s)or bill(s)) AMOUNT 101176 990053292002 42-302.00 $58.68 1 hereby certify that the attached invoice(s),or 1/22/18 990053292002 $58.68 1160 Encumbered 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 06,2018 Kibbe, Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Ozzice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 990053292002 58.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JAN-18 Net 30 25-FEB-18 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE IS CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR W 1 CIVIC SQ P� 1 CIVIC SQ o^ CARMEL IN 46032-2584 0- 0 0= CARMEL IN 46032-2584 o I�I��I�Il��ll��u�ll���l�lnl�l�l�l�lnlnlulll�nnlll�l�l�l ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 1990053292002 15-DEC-17 22-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 145983 MAILER,TUFGRD,XTRM#5 CT 2 2 0 29.340 58.68 SEL10649 145983 r 0 0 0 W ro r- 0 0 0 SUB-TOTAL 58.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.68 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage